7362 Gst Jobs - Page 9

The Finance Associate will be responsible for managing day-to-day financial transactions, ensuring compliance with taxation laws, and maintaining accurate financial records. You are expected to have a basic knowledge of GST, TDS, and accounting principles, along with proficiency in Tally and MS Excel. Your key responsibilities will include maintaining accurate financial records and ledgers, recording journal entries, performing bank reconciliation, entering bank transactions into accounting software, preparing sales invoices and purchase orders, recording and verifying purchase invoices, ensuring GST & TDS compliance, assisting in the preparation of financial statements and reports, supporting internal audits and statutory audits, and ensuring adherence to accounting principles and financial regulations. You are required to have basic knowledge of GST, TDS, and accounting standards, hands-on experience in Tally ERP and MS Excel, a strong understanding of journal entries and financial reconciliations, good analytical and problem-solving skills, and attention to detail and accuracy in financial reporting. This is a full-time position with benefits including health insurance, life insurance, paid sick time, paid time off, and Provident Fund. The work schedule is day shift with weekend availability, and the work location is in person.,

As a Sales Accounting Executive at Chetpet, Chennai, your primary responsibility will be handling Commercial Accounts, specifically focusing on Accounts Receivable. You should have experience in dealing with TDS/GST matters and be proficient in Customer Reconciliation. Your role will also involve managing LC Documentation and having knowledge of LC document preparation. It will be essential for you to interact with Local Tax Officials at the GST Office. Additionally, you will be responsible for the process of Debit/Credit notes, Vendor bill processing, and should have work experience in SAP. To excel in this role, you should hold a degree in B.Com/MBA/BBA/M.Com/ICWA and have a minimum of 4-8 years of relevant experience, preferably in the Manufacturing industry.,

The role of Assistant Manager/Senior Executive in Finance & Accounts for the Liquor Industry involves handling various financial aspects such as taxation including GST, VAT, Excise, and Income Tax. You will be responsible for managing receivables, preparing monthly Trial Balance and Profit & Loss statements, updating inventory records, coordinating with bankers, collecting and reporting C Forms, as well as conducting bank reconciliations and vendor reconciliations. Additionally, you will be required to prepare monthly expenses reports. The ideal candidate for this position should hold a minimum qualification of B. Com and possess 3 to 8 years of relevant experience in the field. The job location for this role is in Gurgaon. Key skills that are preferred for this role include expertise in taxation and financial accounting.,

As an Accounts Executive, your primary responsibility will be to maintain accurate records of GST and TDS. This will involve ensuring compliance with taxation laws and regulations to avoid any penalties or legal issues. Additionally, you will be required to handle various administrative tasks to support the smooth functioning of the accounts department. Your attention to detail and strong organizational skills will be crucial in carrying out these duties effectively. Overall, your role will be instrumental in contributing to the financial health and compliance of the organization.,

As an Accountant at Helpmate Solution, you will play a crucial role in managing the company's financial records and ensuring compliance with tax regulations. Your responsibilities will include maintaining accurate financial documentation, preparing financial statements, and assisting in budgeting and forecasting. To excel in this role, you must possess strong analytical skills, attention to detail, and proficiency in accounting software. You should have a minimum of 1 year of experience working under a Chartered Accountant and hold a graduation degree in Commerce or a related field. A solid understanding of accounting principles, taxation, and statutory compliance, including GST and TDS, is essential. Proficiency in accounting software like Tally or QuickBooks and MS Office, particularly Excel, is required. In addition to handling financial reporting, audits, and ensuring adherence to accounting standards, you will collaborate with external auditors, tax consultants, and financial institutions when necessary. Your ability to maintain financial security through internal controls and provide valuable financial data for management decision-making will be key to your success in this role. Excellent communication and interpersonal skills are vital, along with the capacity to multitask and meet deadlines in a fast-paced environment. Your attention to detail, accuracy, and problem-solving abilities will contribute significantly to the efficiency of the finance department. Prior experience in a corporate or SME environment, familiarity with financial analysis, and cash flow management are advantageous skills. This is a full-time position located near Karkarduma Court in Delhi, with a salary range of 15,000 to 20,000 per month. A Bachelor's degree is preferred, along with relevant certifications like CA-Inter. The role offers benefits such as life insurance, yearly bonuses, and a day shift schedule. Join our team at Helpmate Solution and be part of a dynamic work environment where your expertise in accounting and financial management will make a significant impact. Team Hr Helpmate,

As an experienced Head of Finance & Commercial, you will be responsible for leading the financial and commercial operations of our stone trading business. Your role will require strategic leadership in areas such as financial planning, forex risk management, contract negotiations, and supply chain optimization. It will be crucial to enhance cost efficiency through finalizing rate contracts with CHA (Customs House Agents) and freight forwarders. Your key responsibilities will include: Finance & Accounts: - Overseeing financial planning, budgeting, forecasting, and cost control to maximize profitability. - Ensuring timely financial reporting including P&L, balance sheet, cash flow, and MIS reports. - Managing working capital, fund flow, and cash flow optimization. - Ensuring compliance with taxation, GST, customs duties, and financial regulations. - Leading banking & financial relationships such as loans, credit facilities, and fund management. - Supervising audit processes (internal and statutory) and ensuring risk mitigation. Foreign Exchange & Risk Management: - Developing and implementing foreign exchange hedging strategies to mitigate currency risks. - Analyzing forex market trends and advising management on currency fluctuations and hedging options. - Ensuring efficient forex risk assessment and documentation to safeguard profitability. Commercial Operations & Business Strategy: - Developing and implementing commercial strategies to improve profitability and market positioning. - Managing pricing, margins, and cost structures for domestic & international trade. - Handling vendor, supplier, and client contracts to ensure profitability and compliance. - Monitoring import/export operations, liaising with customs authorities, and ensuring smooth logistics. - Leading negotiation and finalization of long-term rate contracts with key suppliers and buyers. - Establishing and managing rate contracts with CHA and freight forwarders to optimize shipping and logistics costs. Risk Management & Compliance: - Ensuring adherence to financial and commercial policies, legal contracts, and business agreements. - Identifying and mitigating financial risks, forex exposure, and credit risks. - Ensuring proper documentation for international trade including LCs, bank guarantees, and trade finance. - Overseeing customs compliance and import/export documentation to avoid penalties and delays. Logistics & Supply Chain Optimization: - Working closely with logistics providers, CHA, and freight forwarders to streamline shipments and reduce costs. - Ensuring efficient shipment planning, customs clearance, and freight rate negotiations. - Developing cost-effective transportation strategies to optimize trade margins. Qualifications and Education Requirements: - Chartered Accountant (CA) / MBA (Finance) preferred. - 10+ years in Finance & Commercial roles, ideally in trading, stone, building materials, or manufacturing. - Strong understanding of GST, taxation, customs regulations, and financial compliance. - Experience in fund management, working capital optimization, and financial planning. - Strong negotiation skills for contract finalization, vendor management, and pricing agreements. - Expertise in foreign exchange hedging, rate contract negotiation, and risk mitigation strategies. - Proven experience in negotiating and managing rate contracts with CHA and freight forwarders. Good to have Skills & Experience: - Experience in export-import finance & trade documentation. - Knowledge of Forex hedging tools, LC transactions, and international trade finance. - Experience working with banks, NBFCs, and financial institutions for fund raising. - Strong leadership and ability to manage cross-functional teams.,

Are you looking to build a successful career in the field of Indirect Taxation Do you aspire to enhance your skills and acquire expert knowledge in the domain of GST Join us on the HNA journey at our Chennai/Coimbatore location. We are currently seeking graduates with a minimum of 1 year of experience in GST as well as CA Article Trainees who are eager to expand their knowledge and expertise in tax litigation. Opportunities are also available in our other 14 branch locations nationwide. To apply for roles in Chennai/Coimbatore, kindly share your CV with vikram@hnaindia.com or pradeep@hnaindia.com. For applications in other cities, please send your CV to hr@hnaindia.com.,

As a successful family-owned company on a path to global growth, the Brose Group offers challenging responsibilities and exciting career opportunities to performance-driven, skilled specialists with solid professional knowledge and proven career expertise who wish to contribute to our company's success. Your tasks include performing all activities to ensure correct invoice booking, posting accruals according to group guidelines for smooth reporting at month-end. In coordination with internal customers, you will deliver the required tasks without error, ensuring accurate completion of business transactions. Your responsibilities will also involve accounting for material & service bills, imported material bills, and CHA bills. Additionally, you will be responsible for preparing Debit Notes and Credit Notes, booking travel expenses claims, taxi bills, and air travel bills. It is essential to have adequate knowledge about Cost Centre accounting, TDS applicability, TDS rates, supplier reconciliations, monthly expense provisions, expense booking scrutiny for month-end closing activities, and GST. Your Profile should ideally include a minimum of 4-6 years of experience in a Finance environment, along with a qualification of B.Com/M.Com/MBA Finance. Specialized knowledge and skills required for this role include a good understanding of accounting and MS Office, while knowledge of SAP will be considered an added advantage. We offer you a modern working environment with our Brose working world which includes a high-tech work environment and a wide range of benefits. In addition to competitive performance-based compensation and health insurance, our employees benefit from attractive social and family-oriented programs across our North American locations. Our benefits packages encompass comprehensive medical and insurance coverage, educational assistance, and various community outreach, family, and sporting events. Flexible working hours and a collaborative work environment provide employees with the freedom to balance work and personal life. Brose believes in investing in its people by offering a wide range of development programs that provide opportunities for individual growth through training, international or regional assignments, and tailored career paths. Our objective is to equip our employees with the necessary tools to live a balanced life, experience a rewarding work environment, and contribute to surrounding communities. Note that benefits packages may vary slightly per location.,

You will be responsible for monitoring and controlling day-to-day accounting entries in ERP/equivalent Software. This includes conducting regular ledger scrutiny and ensuring balance confirmation with major parties. Preparation of Monthly MIS and quarterly financial results within the timeframe decided by Management will also be part of your role. You will be required to carry out periodic stock-taking and update the records in the software accordingly. It is essential to have a sound understanding of GST, TDS, and other statutory provisions. You will also be responsible for handling annual audits, Tax Audits, and filing annual income tax returns. Responding to income tax notices and attending pending scrutiny will also be part of your responsibilities. Banking experience, working capital, and term loan experience are preferred. Experience in manufacturing, import, and export will be beneficial. This is a full-time permanent position with a day shift schedule. The ideal candidate should have a Bachelor's degree and at least 4 years of experience in accounting. The work location is in person.,

The job requires a male candidate with a B.Com qualification and proficiency in Tally. The key skills needed for this role include sales entry, purchase entry, cash handling, GST knowledge, and banking reconciliation. The ideal candidate should have 2-3 years of relevant experience. The job involves working on Sundays. Contact details for further communication: 9745310563, 8921531095 This is a full-time position with benefits such as commuter assistance and provided meals. The work schedule is during the day shift. A Bachelor's degree is preferred and a total work experience of 2 years is also desirable. The work location is in person.,

You are a detail-oriented and organized Accountant responsible for basic accounting tasks and data entry operations. Your role includes daily data entry of financial transactions, preparation and updating of financial reports, ledgers, and statements, reconciliation of bank statements, and handling petty cash transactions. You will also be supporting in GST, TDS, and other compliance-related documentation, coordinating with internal teams for financial data and reporting, ensuring accuracy and timeliness of financial records, and assisting senior accountants in financial analysis and audits. Key Responsibilities: - Perform daily data entry of financial transactions in accounting software. - Prepare and update financial reports, ledgers, and statements. - Reconcile bank statements and financial discrepancies. - Handle petty cash transactions and maintain records. - Support in GST, TDS, and other compliance-related documentation. - Coordinate with internal teams for financial data and reporting. - Ensure all financial records are accurate and up to date. - Assist senior accountants in financial analysis and audits. This is a full-time position with benefits including cell phone reimbursement, food provision, health insurance, leave encashment, life insurance, and provident fund. The work schedule includes day shift, morning shift, and weekend availability. The ideal candidate should have a Bachelor's degree, 1 year of experience in taxation and overall work, proficiency in English, and a Tally certification. Please note that the work location is in person. For any inquiries or to apply, please contact Raja.p at 8977732244.,

The primary responsibilities of this role include managing and processing Sales Orders, Purchase Orders, and Estimates in the system. You will be responsible for tracking Delivery Notes with Sales Invoices and reconciling them. Additionally, you will ensure the correct treatment of Sales made on Approval basis and verify that all Invoices are accurate, complete, and compliant with GST regulations. In this position, you will oversee receivable reconciliation and aging processes, as well as maintain separate Books of Accounts for a Sales Segment. You will be tasked with preparing Profit or Loss Statements for the segment and managing Cost Centers and Sales Agent-wise accounting and reporting. Furthermore, you will be responsible for computing and processing Incentives for Sales Agents, generating and verifying e-way bills for the transportation of goods, and ensuring compliance with e-invoice requirements while managing related documentation. You will also provide support in Month-end and Year-end closure activities, specifically related to GST and TDS compliances.,

As an Accounts Officer at our company, you will play a crucial role in ensuring financial accuracy and maintaining the integrity of our financial records. You will be responsible for assisting in the preparation of monthly, quarterly, and annual financial statements, reconciling bank statements, and supporting audits to ensure compliance with accounting standards and regulations. Your keen analytical skills will be put to good use as you analyze financial discrepancies and provide effective resolutions. To excel in this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 2 years of experience in a similar position. Proficiency in accounting software such as Excel, Tally, and SAP is essential, as is knowledge of GST, TDS, PF, and ESI regulations and compliance. Your strong attention to detail, analytical mindset, excellent communication, and interpersonal skills will be key to your success in this role. In return, we offer a competitive salary and benefits package, along with professional development and growth opportunities in a positive and collaborative work environment. If you are ready to advance your career in accounting and be a part of our dynamic finance team, we encourage you to apply now by sending your resume to hr@osrmgroup.com.,

Nexdigm is an employee-owned, privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise enables us to provide customized solutions for our clients. We provide integrated, digitally driven solutions encompassing Business and Professional Services that help companies navigate challenges across all stages of their life cycle. Through our direct operations in the USA, Poland, UAE, and India, we serve a diverse range of clients, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 50 countries. Our multidisciplinary teams serve a wide range of industries, with a specific focus on healthcare, food processing, and banking and financial services. Over the last decade, we have built and leveraged capabilities across key global markets to provide transnational support to numerous clients. From inception, our founders have propagated a culture that values professional standards and personalized service. An emphasis on collaboration and ethical conduct drives us to serve our clients with integrity while delivering high quality, innovative results. We act as partners to our clients and take a proactive stance in understanding their needs and constraints, to provide integrated solutions. Quality at Nexdigm is of utmost importance, and we are ISO/ISE 27001 certified for information security and ISO 9001 certified for quality management. We have been recognized over the years by global organizations, like the International Accounting Bulletin and Euro Money Publications. Nexdigm resonates with our plunge into a new paradigm of business; it is our commitment to Think Next. To know more about us, visit www.nexdigm.com DESIRED SKILL: Accounting - Well versed with Different Accounting Standards, Schedule VI, Income tax etc. - Adherence to the policies of the client with regard to accounting and reporting - Identifying accounting / legal issues - Responsible for client compliances and deliverables MIS, TDS, GST, Service Tax, Profession Tax - Monitoring the funds of the client - Accounting upto and including finalization - MIS review, independent GL scrutiny - Co-ordination with the bankers, internal teams - Billing and Recovery To be tailor-fit for the above skillsets, you need to have, - Excellent communication skills - Good review skills, ability to spot accounting issues and arrive at solutions - Practical experience in accounting and knowledge of compliances to suit the organizations needs - Crossed the boundaries of operational delivery and stepped into the space of organizing, planning and development Other Benefits: - Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy. - Long Term Investment & Engagement Plan: This is an employee incentive plan introduced to encourage, reward, and incentivize eligible employees towards long-term engagement, to optimize their performance and enable them to partake in the growth of the Organization and further its best interests. - Transportation support: Bus facility (where available) is allocated to you based on your requirement and availability of seats. - Focus on individual career growth: via career aspirations discussions, rewards & recognition, long service awards. - Career Enhancement programs through Continuous Learning, Upskilling, and Training. - Focus on Holistic Well-being : The Wellness Corner: Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members. - Support Mechanisms: Various support mechanisms like buddy program for new joiners, childcare facilities for new mothers etc. are made available for our Associates. - Health Check-up Camp: Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members. Working Model: Work-from-office Shift timing: Day shift. Core Competencies: - Service Orientation - Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE - Result Orientation - Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS - Initiative - One must not only understand and accept the responsibilities towards his/her job; but also, proactively works towards identifying challenges and its resolution the focus is on seeking SOLUTIONS - Professionalism - Should have in-depth knowledge of all functions and displays not only required skill set, but also ethics and integrity while conducting the job the focus is on PROFESSIONALISM - Cooperation - One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives the focus is on TEAMWORK - Communication/Feedback - Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives the focus is on OPEN COMMUNICATION Hiring Process: Your interaction with us will include, but not be limited to, - Technical / HR Interviews - Assessment Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!,

As an Account Executive for Tunnel Projects with MKC Infrastructure Ltd. in Sirohi District, Rajasthan, your main responsibility will be ensuring accurate entries for Purchase Orders (POs) and Work Orders (WOs). To excel in this role, you should have proficiency in SAP, Tally, and MS Office. A strong knowledge of GST, TDS, and financial reporting will also be crucial. Attention to detail, problem-solving skills, and the ability to multitask are key attributes for success in this position. Previous experience in tunnel or infrastructure projects would be advantageous. If you are interested in joining our team and contributing to prestigious tunnel projects, please send your resume to kanchan.mishra@mkcil.co.in or contact us at +91 9687671309 for more information. Don't miss this opportunity to be part of our growing team and make a real difference in the world of tunnel projects!,

You should have a good knowledge and working experience in a Chartered Accountant firm. It is mandatory to have experience in statutory audits, tax audits, internal audits, ITR filling, ROC work, GST and GST compliances, as well as other departmental work and other professional tasks related to a Chartered Accountant firm. The salary for this position is negotiable based on your qualification and experience. Only dropped out CA, semi-qualified CA, or experienced candidates in CA firm can apply for this role. This is a full-time, permanent job opportunity. Experience required: - Chartered Accountant: 3 years (Required),

We are seeking an experienced accountant with a strong understanding of GST and TDS. Your responsibilities will include preparing and posting Cash/Bank/Purchase/Journal Vouchers in ledgers, maintaining all books of account, and preparing monthly trial balances, balance sheets, and Profit & Loss accounts. You will be handling petty cash, managing inventory, and conducting monthly Debtors & Creditors Reconciliations. Additionally, you will be responsible for monthly Bank Reconciliations, generating accurate monthly MIS for clients, and filing statutory returns such as TDS, Service Tax, and VAT returns on time. Ensuring ROC compliances on behalf of clients, facilitating Audit of Accounts, and managing compliances and filings under GST will also be part of your role. Preferably, candidates with experience in a CA firm or as a CA Intern are encouraged to apply. Knowledge of online Accounts Software like Tally ERP and Quickbooks is essential for this position. Please note that work from home is not allowed for this Full-time job opportunity. The work schedule is during the day shift, and the preferred education is a Bachelor's degree. Ideal candidates should have at least 1 year of experience in Accounting, Tally, and GST. The work location for this role is in person.,

As an Assistant Manager- Taxation with 4 - 6 years of experience, you will be based in Gurgaon and will be responsible for managing all indirect tax-related functions including VAT, GST, excise, and other indirect taxes. Your main focus will be on ensuring compliance with all applicable indirect tax laws and regulations, preparing and filing timely and accurate indirect tax returns, providing tax advice on various business operations, conducting indirect tax audits, and managing indirect tax assessments. You will play a key role in liaising with tax authorities, reviewing contracts and documents for proper tax treatment, advising on cross-border transactions, and assisting in the development and implementation of tax policies and procedures within the organization. It will be crucial for you to stay updated with changes in indirect tax legislation and support the finance team with audits and proper documentation of tax-related transactions. To qualify for this role, you should have a Bachelors degree in Commerce, Finance, or Accounting (Masters preferred) along with a professional qualification in Indirect Taxation such as GST certification, CA/CPA. A strong background in indirect taxation, in-depth knowledge of GST, VAT, excise, and other applicable indirect taxes, as well as proficiency in tax software and Microsoft Office tools are essential. Excellent communication and interpersonal skills, attention to detail, strong analytical and problem-solving skills, and the ability to manage multiple tasks and meet deadlines efficiently are also desired qualities for this position. If you have experience in cross-border tax matters and international tax compliance, it would be considered a plus. Your role as an Assistant Manager- Taxation will involve supporting tax planning and structuring to optimize indirect tax positions, ensuring tax efficiency in business operations, and resolving any discrepancies in tax filings or assessments.,

As an ideal candidate for this role, you should have a strong understanding of GST, accounting, taxation, and auditing principles. Your responsibilities will include managing and ensuring compliance with GST regulations, preparing and maintaining financial records, analyzing financial data, and conducting audits to assess financial operations. Additionally, you will be expected to stay updated on tax laws and regulations to provide accurate advice to clients or stakeholders. Your attention to detail, analytical skills, and ability to work effectively in a team are essential for this position.,

You will be responsible for managing daily finances, auditing, and preparing accounts balance sheets. This includes overseeing compliances, certifications, and filing of taxes, including GST. You will work on preparing the company's financial roadmap, tracking expenses, and allotting budgets accordingly. Timely and accurate billing to clients will also be a part of your responsibilities. Additionally, you will handle bank reconciliations and act as a mediator between investors, accountants, shareholders, team members, and lawyers. The company, MentorBoxx, aims to bridge the gap between universities and industries. They select 30 students every month to interact with industry experts, work on live industry projects, and gain valuable industry knowledge.,

As an Assistant Manager - Accounts & Finance at Aarth Realtech Ventures Pvt Ltd in Amritsar, India, you will play a crucial role in managing the financial aspects of real estate projects. With 5-7 years of experience in accounting and financial management, you will utilize your expertise to ensure efficient budgeting, cost tracking, and variance analysis. Your responsibilities will include preparing financial statements, monitoring project costs, and providing valuable insights to support project planning and reporting. You will be required to stay updated on tax regulations such as GST and TDS, ensuring compliance with statutory filings. Your proficiency in accounting software and advanced knowledge of Microsoft Excel will be essential in reconciling accounts, preparing cash flow statements, and supporting internal and statutory audits. Moreover, you will supervise junior accounting staff, develop internal controls, and analyze financial risks to enhance operational efficiency. To be successful in this role, you should hold a postgraduate degree in Accounting, Finance, or a related discipline, with a preference for Chartered Accountants. Your strong analytical and communication skills, combined with a collaborative mindset, will be instrumental in managing large-scale real estate projects and implementing cost-saving measures. The company offers a competitive salary, performance-based incentives, opportunities for career growth, and comprehensive training to excel in your role. If you have the required qualifications and experience, we encourage you to apply by sending your resume to hr@aarthrealtech.com with the subject line "Assistant Manager - Accounts & Finance." Join our dynamic team and contribute to our commitment to excellence, innovation, and high-quality developments in the real estate sector.,

As an Accounting and Compliance professional, you will be responsible for maintaining and delivering all accounting functions efficiently. This includes updating the bookkeeping system to record invoices and expenses accurately while allocating costs to the correct funding sources. You will also manage accounts receivable, ensuring alignment with funder agreements and the overall budget. Your role will involve preparing and analyzing financial statements such as income statements, balance sheets, and cash flow statements. Additionally, you will maintain oversight of banking and signatory management, along with conducting all monthly/quarterly reconciliations. It will be crucial for you to develop and implement financial controls that are appropriate for our changing organizational size. You should possess a Masters in Commerce/Commerce Degree with Articles and be well-versed in handling all types of Accounting and Auditing matters. Proficiency in M.S Office tools like Excel, Word, PowerPoint, Tally ERP-9, and GST is required for the preparation of various reports. Ideally, candidates in and around Sriperumbudur with an immediate availability are preferred. In this role, you will support external annual audits and assist in the preparation of financial statements. If you have a keen eye for detail, a strong understanding of financial processes, and the ability to work effectively as part of a team, we encourage you to apply. Interested candidates can send their resumes to hr@jbcookware.com or contact Mr. Vignesh Kumar at 6385163366. This is a full-time, permanent position that offers benefits such as commuter assistance, provided food, health insurance, leave encashment, and Provident Fund. The work schedule includes day shifts and fixed shifts, with a yearly bonus. The work location is in person.,

As a candidate for this position, you should possess a Bachelor of Commerce degree. The ideal age range for this role is above 20 years and below 30 years, and it is open to both male and female applicants. You are welcome to apply as a fresher or if you have a maximum of 2 years of experience in a Manufacturing Company. Your responsibilities in this role will include inputting accounting data in Tally Prime, managing accounting of bills in accordance with GST & IT rules, assisting in preparing monthly & annual GST statements, maintaining bookkeeping & filing tasks, aiding in the preparation of periodic Financial MIS Reports, handling export & import documentation, generating sales invoices, supporting the Logistics Department, and also assisting the HR & Administration Department. Additionally, you will be involved in banking tasks and bank reconciliation statements while supporting the Accounts Department. This is a full-time and permanent position with benefits that include commuter assistance, provided food, health insurance, leave encashment, paid time off, and Provident Fund. The work schedule consists of day shifts on a fixed schedule, and there is a yearly bonus opportunity available. The preferred educational qualification for this role is a Bachelor's degree, and preferred experience includes 1 year in accounting, 1 year in Tally, and a total of 1 year of work experience. The work location for this position is in person.,

As a Finance and Accounting Specialist, your primary responsibility will be to ensure accurate coding and matching of Purchase Orders (PO), Invoices, and Goods Receipt Notes (GRN). You will play a key role in Vendor Management by maintaining strong relationships with vendors and resolving discrepancies and issues in a timely manner. Additionally, you will evaluate and manage vendor credit terms to align with cash flow requirements. It will be your duty to ensure compliance with internal controls, accounting policies, and company guidelines. You will also be responsible for ensuring adherence to relevant tax and financial regulations including GST and TDS. Collaboration with the Inventory and Procurement teams will be essential as you validate and track GRNs, inventory levels, and costs. You will need to ensure accurate matching of inventory invoices with POs and GRNs to prevent discrepancies. Furthermore, you will assist in inventory audits, reconcile variances, and uphold a high level of inventory accuracy. Your role will involve contributing to process improvement initiatives and collaborating effectively with cross-functional teams. You should hold a Bachelor's degree in Finance, Accounting, or a related field. Proficiency in managing POs, Invoices, and GRNs is required, along with a strong understanding of GST, TDS, and other tax-related compliances. Excellent analytical and problem-solving skills with attention to detail are crucial for this position. The ability to work under pressure, meet deadlines, and manage multiple tasks simultaneously is essential. Strong communication and interpersonal skills will be beneficial for effective teamwork across departments.,

You will be joining our CA firm with 33 years of experience in the profession as an Audit Assistant. The ideal candidate for this position should have completed Articles training in a medium or large firm, gaining exposure to both Statutory and Internal Audit processes. It is essential for the candidate to possess a good working knowledge of income tax and GST. Proficiency in Tally and MS Office is also required for this role. If you are interested in this position, please send your CV to audit@gunasheelaassociates.com. The salary offered will be compatible with your experience and skills. Additionally, adequate exam leaves will be provided to support your professional growth.,